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Telenor

<div>Position Title: Finance &amp; Accounts Sr. Executive / AM (DFTC)
Reporting to: Head of Corporate Finance, Senior Manager, Corporate Finance in TPC SG
Job Group: Fixed Term 12 months contract
Location: Islamabad
Division: Telenor Shared Services Pakistan (TSSPK)
Department: Staff Augmentation
Unit: Telenor Procurement Company Pte Ltd (TPC SG)
Why you should join Telenor Shared Services Pakistan
At Telenor Shared Services Pakistan, we give you the opportunity to become a skilled professional in your field. We can help you to realize your dreams in an environment of diversity, inclusivity, and openness.
About Telenor Shared Services Pakistan
Telenor Shared Services Pakistan delivers transactional business services in the areas of Finance &amp; Accounting and IT.
Position Related
This position is placed in Telenor Procurement Company Pte Ltd (TPC) which is an entity within Telenor Group.
TPC, established in 2017 and headquartered in Singapore, delivers Global Category Management as a service to the Telenor Business Units, taking full responsibility for the end-to-end Sourcing process and performance of global spend categories. Functioning as one Global Procurement team across all Telenor markets, TPC enables Telenor&rsquo;s strategic ambitions by becoming a centre of expertise in the pursuit of efficient operations. TPC seeks qualified procurement professionals that are comfortable working in a global setup in the fast-paced Telecom field.
Goals<ul><li>Strengthen Revenue Assurance Controls and Accuracy</li><li>Improve Process Efficiency Through Simplification and Automation</li><li>Deliver High‑Quality Forecasting and Budgeting Support</li><li>Enable Effective Stakeholder Coordination and Compliance</li></ul>
Key responsibilities<ul><li>
Ensure timely, accurate and high-quality delivery in terms of data governance, process compliance, identifying areas of improvement and implementing initiatives to simplify, automate and standardize processes, system and work routines</li><li>
Implement and maintain strict control environment in compliance with best practices, generally accepted accounting principles, Telenor Group policies and procedures</li><li>
Supports the Director/Sr. Manager Finance and responsible for the administrative and operational activities within finance function</li><li>
Actively coordinate with internal users/cost centers/functions for efficient processing of information and minimizing delays</li></ul>
Main tasks<ul><li>
Responsible for administrative and operational support related to revenue assurance processes</li><li>
Coordination with internal and external stakeholders for understanding of process requirements and timely support/updates</li><li>
Identify issues and areas of improvement, suggest ways to improve through automation and simplification of way of work</li><li>
Demonstrate and practice change and constant improvement initiatives, challenges status quo and develop new ways of work to support the transformational journey to simplify end-to-end processes</li><li>
Actively participate and contribute in improving the overall revenue assurance process and build environment of trust and respect with all stakeholders</li><li>
Follow up with all corners to ensure improvement plans are properly executed, controls are properly put in place and practiced by stakeholders and reviews are done to identify any deviations to minimize any risk of misstatement in the revenue assurance process</li><li>
Support on forecast and budgeting process from preparation of underlying working/assumptions and slides</li></ul>
Eligibility Criteria
Experience<ul><li>
Minimum of 2 to 3 years in a finance and accounting related role.</li></ul>
Skills:<ul><li>
Advance user Office tools and applications like Excel, Word, PowerPoint, etc.</li><li>
Experience using ERP systems would be an advantage</li><li>
Excellent communication and interpersonal skills</li><li>
Ability to work independently and as part of a team</li><li>
Problem-solving skills and attention to detail</li></ul>
Education:<ul><li>
Bachelor&rsquo;s degree in finance/accounting discipline</li></ul>
Functional Skills / Knowledge Areas:<ul><li>
Team player with the right attitude and a positive mindset</li><li>
Roactive and having a structured approach &ndash; ability to break down problem into its parts</li><li>
Due diligence abilities and time management skills</li><li>
Proven ability to work independently and as part of a team in a fast-paced environment</li><li>
Ready to accept challenges and meet stringent deadlines</li><li>
Broad understanding of end- to- end accounting and finance functions</li><li>
Good understanding of Procure-to-Pay processes</li><li>
Good understanding of Revenue Assurance process and activities</li><li>
Strong analytical and problem-solving skills along with huge data architecture and analysis capabilities</li><li>
Result oriented, self-starter, proactive and demonstrating excellent collaboration abilities</li><li>
Able to work with a high degree of execution power and passion and deliver on stringent timelines</li><li>
High level of integrity and ethics, able to speak up and own responsibility</li><li>
Strong ability to communicate and interact effectively across organizational and cultural boundaries, internal and external</li><li>
Demonstrate commitment, maturity, flexibility and speed in response to business needs and operational challenges</li><li>
Attention to details, ability to handle large volume of data and information to drill out meaningful insights</li><li>
Leverages data and AI enabled tools to improve efficiency, insight quality, and decision making, while exercising sound professional judgment and governance.</li></ul></div>

Senior Executive/ Assistant manager Finance & Accounts

Healthcare Evolutions Medical Group

Job Summary:An Australian medical company, with its office located in E-11, Islamabad, is seeking one Accounts Executive to join our team. Accounts Executive has to manage financial transactions, maintain accurate records, and ensure compliance with financial regulations. The ideal candidate will have strong analytical skills, and the ability to handle multiple financial tasks efficiently.Key Responsibilities:Financial Transactions: Process invoices, payments, receipts, and bank reconciliations.Accounts Payable &amp; Receivable: Manage vendor payments and customer invoices, ensuring timely collections and disbursements.General Ledger Management: Maintain accurate financial records, ensuring completeness and correctness.Requirements:Bachelor&rsquo;s degree in Accounting, Finance, or a related field.Strong knowledge of financial regulations and accounting principles.Excellent analytical, problem-solving, and organizational skills.Minimum of 1 year of Relevant ExperienceMaximum age limit: 30 YearsWillingness to learn and explore new conceptsAbility to learn and adopt new software&rsquo;sStrong attention to detail and accuracy.Ability to work independently and meet deadlines.Good communication skills in English both verbal and written.Location: E-11, IslamabadTimings: 7:00 AM &ndash; 3:30 PMSalary Package: 60K &ndash; 70K PKRIf you meet the criteria and are interested in this opportunity, apply now!Pay: Rs60,000.00 - Rs70,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Excellent Academic record</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Accounts Executive/ Book Keeper

Real Smart Limousine

Role Overview:The CFO will be responsible for overseeing the company&rsquo;s financial operations, driving financial strategy, and supporting business growth through data-driven decision-making.Key Responsibilities:Develop and execute financial strategies aligned with company goalsOversee budgeting, forecasting, and financial planningManage cash flow, cost control, and financial reportingEnsure compliance with financial regulations and standardsLead financial risk management and investment planningProvide strategic recommendations to the CEO and leadership teamSupervise accounting, audit, and tax functionsRequirements:Proven experience as a CFO or senior finance executiveStrong background in financial planning, analysis, and reportingExperience in transportation, logistics, or service industry is a plusProfessional qualifications (Relevant Qualification)Excellent leadership and communication skillsAbility to work independently in a remote environmentPay: Rs150,000.00 - Rs250,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>FO: 1 year (Preferred)</li></ul>Work Location: In person

Technoworks (SMC-PVT) Ltd

TechnoWorks Engineering is Hiring: Finance OfficerLocation: Islamabad Salary: PKR 90,000 &ndash; 100,000 per monthTechnoWorks Engineering is seeking a detail-oriented Finance Officer with 2&ndash;4 years of relevant experience in accounts, reporting, and compliance. Candidates with government compliance experience, completed articles, or ACCA / ICMA part-qualification will be preferred.Key Responsibilities<ul><li>Manage daily accounts, vouchers, ledgers, and financial records</li><li>Prepare cash flow statements, expense reports, and bank reconciliations</li><li>Handle vendor payments, receivables, payroll support, and petty cash management</li><li>Ensure compliance with taxation, EOBI, social security, and other statutory requirements</li><li>Support audits, budgeting, and management reporting</li></ul>Requirements<ul><li>ACCA / ICMA part-qualified candidates may also apply</li><li>Strong command of Excel and accounting software</li><li>Good communication skills, analytical ability, and strong attention to detail</li></ul>Female candidates are encouraged to apply.Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthWork Location: In person

Finance Officer

Softoo Pvt Ltd

Overview:We are seeking a detail-oriented Finance officer to support the finance team in daily operations. The ideal candidate should have a strong foundation in accounting and excellent Excel skills.Role:1- Assist in maintaining financial records and documentation2- Support data entry, reconciliations, and basic accounting tasks3- Prepare and update reports using Excel4- Assist in invoice processing and expense tracking5- Support the finance team with day-to-day tasks and analysisQualifications:* Bachelor&rsquo;s degree in Accounting, Finance, or a related field* 0&ndash;1 year of relevant experience or fresh graduate* Strong knowledge of MS Excel (formulas, data handling, basic reporting)* Basic understanding of accounting principles* Good analytical and organizational skillsJob Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Developments In Literacy

<div><div><div><div>Posted date</div> <div>22nd April, 2026</div> <div>Last date to apply</div> <div>30th April, 2026</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Islamabad</div>
</div> 
<div><div>Category</div> <div>Accounting/Auditing
</div></div> 
<div><div>Salary</div> <div>65000</div>
</div> 
<div><div>Type</div> <div>Full Time</div><div></div>
</div> 
<div><div>Experience</div> <div>3 years </div><div>Maximum Age</div> <div>45 years</div></div></div></div>
 <div>Job Description: Finance Officer
<div>
<div><div><div>Job Purpose:

To provided effective support to Finance team in ensuring an efficient and effective financial environment and provide staff with the financial services &amp; advice they need to ensure that the financial resources are effectively managed and comply with policies and procedures.

The incumbent will be primarily responsible for the transactions review, partners advance releases.He/she is responsible to ensure that data entered in financial system is complete and accurate in all respects.</div></div><div> 
<div>
Key responsibilities:</div></div><div> 
<div>
Bookkeeping/accounting
<div>
<ul><li>Review of payment request (invoices, bills, purchase requisitions, purchase orders, GRN etc.) for compliance</li></ul>
<ul><li>Follow up with relevant staff for incomplete documentation</li></ul>
<ul><li>Entering transactions in financial software (SHF)</li></ul>
<ul><li>Staff claims review for compliance and processing</li></ul>
<ul><li>Filing transactions vouchers for quick retrieval as and when needed</li></ul>
<ul><li>Support local chapters when required</li></ul>
<ul><li>Bank Reconciliation</li></ul>
<ul><li>Salary Processing</li></ul>
<ul><li>Dealing with Banks</li></ul>
</div>
 Petty cash
<div>
<ul><li>Petty cash payments, maintain appropriate liquid cash and replenishment</li></ul>
</div>
 Audit
<div>
<ul><li>Provide documentation to auditors (internal and external)</li></ul>
<ul><li>Explain transactions details when requested</li></ul></div></div></div><div> 
<div>
Education, and experience:</div><div> 

Education 

<ul>
<li>MBA or M.com/MS in Accounting preferably (Finance, Accounting)</li></ul> 


Experience 

<ul>
<li>Two or Three years hands on experience in similar capacity in NGO/INGO</li></ul> 


Skills: (Desirable) 

<ul>
<li>Interpersonal and Communication:</li>
</ul>
Excellent oral and writing skills in English language
<ul>
<li>Time management</li>
</ul>
Ability to apply analytical skills in the development of long term and short

 term plans.
<ul>
<li>Multi tasking</li>
</ul>
Should be able to manage multi task and manage work load
<ul>
<li>Team Work:</li>
</ul>
Proven track record of fostering team work and performing effectively in a team.
<ul>
<li>Relationship Management:</li>
</ul>
Excellent interpersonal skills including ability to create a climate of trust and transparency.</div></div><div> 
<div>
Computer literacy</div> 
<div>
<ul><li>Competence in using MS office (Word, Power Point, Excel)</li></ul></div></div></div></div> 


DIL Core Values and Commitments; 

<ul>
<li>Transformation: We transform lives and empower communities by pursuing innovative ideas and approaches that improve students' learning outcomes and soft skills</li>
<li>Excellence: We are committed to achieving the highest level of impact through excellence in service delivery and educational products</li>
<li>Collaboration: We take a democratic and participatory approach in all aspects of our work</li>
<li>Equity: We exercise fairness, compassion and respect when dealing with each other and those around us</li>
<li>Integrity: We strive to set high moral and ethical standards for ourselves and to gain the trust of others</li>
<li>Transparency: We exercise strong internal controls and transparency and are fully accountable to our donors and the people we serve</li>
<li>Flexibility: We drive and embrace change and are willing to try out different, pioneering approaches</li>
</ul>
 DIL is committed to ensuring that DIL staff is suitable to work with children and have the knowledge s/he needs to uphold and abide by the DIL&rsquo;s Child Protection Policy.</div>

olevels.com school

Job Title: School Billing OfficerJob Overview: We are looking for a responsible and detail-oriented School Billing Officer to manage student fee billing, maintain financial records, and ensure timely fee collection while coordinating with parents and internal departments.Job Responsibilities:<ul><li>Manage all billing-related operations, including recording payments and maintaining accurate and up-to-date financial records.</li><li>Provide assistance to parents regarding billing inquiries and resolve related issues in a timely and professional manner.</li><li>Oversee all processes related to exam registration and handle correspondence with the relevant authorities.</li><li>Administer the creation and cancellation of student subscriptions as required.</li><li>Maintain and monitor inventory of various items, ensuring proper record-keeping and availability.</li><li>Verify received payments to ensure accuracy and consistency in financial documentation.</li><li>Communicate with parents regarding overdue payments and conduct necessary follow-ups.</li><li>Initiate refund requests, forward them to the Head of Department (HOD), and ensure timely processing through effective coordination.</li><li>Support the Admissions Department by undertaking and managing assigned tasks efficiently and professionally.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting and Finance</li><li>Experience in billing, accounts, or school administration (preferred)</li><li>Strong numerical and record-keeping skills</li><li>Good communication skills for dealing with parents</li><li>Proficiency in MS Excel and basic accounting software</li></ul>Preferred Skills:<ul><li>Familiarity with school management systems</li><li>Strong organizational and time management skills</li><li>Attention to detail and accuracy</li><li>Ability to handle confidential information</li></ul>Work Environment:<ul><li>School office setting</li><li>Regular interaction with parents, students, and staff</li></ul>Pay: Rs35,000.00 - Rs45,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Billing Executive

Explore 288+ Finance executive in Islamabad this May. Find roles across top companies and apply now to boost your career.

288 finance executive jobs In Islamabad

Senior Executive/ Assistant manager Finance & Accounts

Accounts Executive/ Book Keeper

CFO

Finance Officer

Finance Officer

Finance Officer

Billing Executive